Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,172 | 03/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 24,711 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 168,410 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 40,162 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/17 | Expenditures | 37,516 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 49,599 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 127,365 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 12,568 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 70,580 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:07 AM. |